The Sr Accountant will manage general accounting tasks for Qualys International Entities, ensuring timely month-end closures, processing intercompany transactions, reviewing financial statements, coordinating reconciliations, and preparing audit schedules. The role requires analyzing financial data for accuracy and suggesting improvements to current processes.
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Job Summary:
- Should be able to handle the General Accounting activities for some of the Qualys International Entities independently and ensure timely month-end book closures.
- Assists in preparing and posting all entries and reconciliations for month-end close.
- Reviews various calculations and analysis to ensure accuracy and completeness of financial data and recommends and implements changes as needed.
- Assist in processing Intercompany fund transfers, Tax and payroll payments.
- Researches, analyzes, and uses independent judgment in a variety of daily and non-routine decisions affecting assigned function.
- Review of financial statements and prepare the flux analysis to present the findings along with necessary commentary.
- Collaborate with the consultants and internal stakeholders to make sure all the Statutory and compliance filings/payments are adhered to as per local laws.
- Preparation and finalization of Cost-plus workings and book associated AIJE’s
- Review the open PO’s and record the necessary accruals.
- Coordinate Intercompany Payable/ Intercompany Receivable reconciliations between parent company and subsidiaries.
- Responsible for complete Fixed Assets and Prepaid accounting processes of assigned entities.
- Identify & fix the process gaps to build the efficient processes.
- Prepare audit schedules and assist the auditors in their inquiries.
- Qualifications:
- Bachelor’s degree in accounting, Finance, or related discipline required.
- Should have a minimum of 6 years of relevant experience.
- Candidate should be self-motivated, prioritize responsibilities, and work in a dynamic environment.
- Good communication and presentation skills
- Analytical thinking & attention to detail is a must
- Continuously identify opportunities for process improvement.
- Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP functions, etc.) a Plus.
- Experience with NetSuite (Oracle Application), Concur and Coupa is preferred
Top Skills
Excel
NetSuite
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